GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

STATEMENT OF FINANCIAL POSITION

for the year ended 31 March 2025

2024/25

2023/24

Note

R’000

R’000

ASSETS

Current assets

54,817

43,381 25,754

Cash and cash equivalents Prepayments and advances

9

8,098

10 11

26

41

Receivables

46,693 54,817

17,586 43,381

TOTAL ASSETS

LIABILITIES

Current liabilities

54,639

43,290 16,963

Voted funds to be surrendered to the Revenue Fund

12

1,207

Departmental revenue and NRF Receipts to be surrendered to the Revenue Fund

13

17,755

19,087

Payables

14

35,677

7,240

TOTAL LIABILITIES

54,639

43,290

NET ASSETS

178

91

2024/25

2023/24

Note

R’000

R’000

Represented by: Recoverable revenue

178 178

91

TOTAL

91

2

PART

156

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT